The pdf invoice file sent to the partner has three broad sections.
- The first page has the Invoice number details and payment terms.
- The second section is a summary of customer list with respective total amount due against each customer.
- The third section has a subscription wise subtotal for each customer
The details help partner to identify their per customer cost as part of a single bill from rhipe. As a usual practice partners have their own mechanism to bill their customers based on this input.
Refer to the page here for more help